Bulletin Board
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 111610 | 2899 | Supply and delivery of motor bikes | GN005 ,GN004 | New Plant and Equipment,New Motor Cycles | PETROTRADE | 02-Oct-2026 11:00 AM | 07-Oct-2026 10:00 AM | Closed | |
| 111613 | HPS RFQ 20172834 | 50000KM SERVICE FOR TOYOTA HILUX H289 REG AGT 5375 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 02-Oct-2026 12:00 PM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111615 | 11003691 | DOMA STAFF HOUSE ELECTRICAL INSTALLATION | SI002 ,GT002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 02-Oct-2026 10:46 AM | 06-Oct-2026 11:00 AM | Closed | View Summary Report |
| 111616 | ZINWA/WOR/2026/269 | CONSTRUCTION OF STAND DESIGN SERVICES FOR A 3X6M EXIBITION CUBICLE AT THE 23rd ZANU -PF ANNUAL PEOPLES CONFERENCE | AT001 | Creative Art and Design | ZIMBABWE NATIONAL WATER AUTHORITY | 02-Oct-2026 02:30 PM | 06-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111617 | MAKO/02/26 | HARDWARE ITEMS | GT002 | Tools and Hardware | MUTOKO DISTRICT HOSPITAL | 02-Oct-2026 10:56 AM | 06-Oct-2026 06:00 PM | Closed | |
| 111619 | HPS RFQ 20172566 | Carry out 110000km service, attend to brakes & suspension Toyota Hilux Rocco Fleet H276 Reg AGQ 3676 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 02-Oct-2026 12:00 PM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111621 | 3653 | Environment Impact Assessment for containerised service stations | SE002 | Environmental Impact Assessment Services | PETROTRADE | 02-Oct-2026 11:30 AM | 06-Oct-2026 10:00 AM | Closed | |
| 111627 | MUSH-01/26 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MUTOKO DISTRICT HOSPITAL | 02-Oct-2026 10:55 AM | 07-Oct-2026 10:30 AM | Closed | |
| 111628 | 11002748 | Supply Latex gloves | GP005 | Protective Clothing | GRAIN MARKETING BOARD | 02-Oct-2026 11:05 AM | 06-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111629 | 11003695 | MATERIALS FOR DOMA STAFF HOUSE ELECTRICAL INSTALLATION | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 02-Oct-2026 10:56 AM | 06-Oct-2026 12:00 AM | Closed | |
| 111631 | RFQZ/597/2026 | Supply and Delivery of T-shirts and Trophy | GC008 | Corporate Gifts | LUPANE LOCAL BOARD | 02-Oct-2026 02:20 PM | 07-Oct-2026 11:00 AM | Closed | |
| 111634 | VFCC/HCS/RRS/90/26 | PUBLIC HEALTH MATERIALS | GP006 ,GE001 | PVC, HDPE, LDPE, GRP Pipes and Fittings,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | VICTORIA FALLS CITY COUNCIL | 02-Oct-2026 12:00 PM | 07-Oct-2026 09:30 AM | Closed | |
| 111636 | 11003203 | painting | SP014 ,GT002 | Painting Services,Tools and Hardware | GRAIN MARKETING BOARD | 02-Oct-2026 12:20 PM | 06-Oct-2026 11:00 AM | Closed | |
| 111639 | MAKO/01/26 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MUTOKO DISTRICT HOSPITAL | 02-Oct-2026 11:13 AM | 06-Oct-2026 06:00 PM | Closed | |
| 111640 | HPS RFQ 20172833 | CARRY OUT 60 000KM SERVICE ON NISSAN NAVARA FLEET H262, REG: AGH 6803. OPS SUP | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 02-Oct-2026 12:00 PM | 07-Oct-2026 10:00 AM | Closed | |
| 111646 | HOYU1-02/26 | HARDWARE AND BILLBOARD SIGN | GT002 | Tools and Hardware | MUTOKO DISTRICT HOSPITAL | 02-Oct-2026 11:13 AM | 07-Oct-2026 10:30 AM | Closed | |
| 111657 | mt04/10/26 | surgical | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 02-Oct-2026 11:18 AM | 06-Oct-2026 12:00 AM | Closed | View Summary Report |
| 111661 | HPS RFQ 2016004 | Supply and deliver four complete clutch kits for higer buses vin LKLS21FSKXA782938 | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 02-Oct-2026 12:00 PM | 08-Oct-2026 10:00 AM | Closed | |
| 111664 | HOY1-01/26 | DETERGENTS | GC003 | Cleaning Chemicals | MUTOKO DISTRICT HOSPITAL | 02-Oct-2026 11:24 AM | 07-Oct-2026 10:30 AM | Closed | |
| 111665 | LG 571/26 | Office furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Oct-2026 01:33 PM | 05-Oct-2026 10:00 AM | Closed |